MATÉE

Gingelom ·KBO/BCE: BE 0756.759.059

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€61k
Contributions / capital	10/11	€500
Reserves	13	€68k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-7k
Financial income	75	€15
Financial charges	65	€252
Result before taxes	9903	€-7k
Income taxes	67/77	€132
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary